Civic Intelligence

Azuka Theatre Collective

EIN 23-3005982 • 501(c)3 • Philadelphia, PA

Profile

Azuka theatre strengthens the connection and shared humanity among its diverse audiences by giving voice to the people whose stories go unheard.

1700 Sansom Street 800Philadelphia, PA 19103

www.azukatheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$52,966

Up $34,618 (+189%) from 2024

Liabilities

Up

$8,829

Up $1,354 (+18%) from 2024

Net Assets

Up

$44,137

Up $33,264 (+306%) from 2024

Revenue

Down

$254,415

Down $74,033 (-23%) from 2024

Expenses

Down

$221,151

Down $129,731 (-37%) from 2024

Net Income

Up

$33,264

Up $55,698 (+248%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $16,630Liabilities 2011: $16,606Net Assets 2011: $242011Assets 2012: $25,840Liabilities 2012: $6,126Net Assets 2012: $19,7142012Assets 2013: $17,177Liabilities 2013: $16,028Net Assets 2013: $1,1492013Assets 2014: $44,557Liabilities 2014: $2,642Net Assets 2014: $41,9152014Assets 2015: $24,183Liabilities 2015: $1,000Net Assets 2015: $23,1832015Assets 2016: $33,112Liabilities 2016: $5,603Net Assets 2016: $27,5092016Assets 2017: $11,146Liabilities 2017: $0Net Assets 2017: $11,1462017Assets 2018: $14,465Liabilities 2018: $1,125Net Assets 2018: $13,3402018Assets 2019: $75,824Liabilities 2019: $980Net Assets 2019: $74,8442019Assets 2020: $93,805Liabilities 2020: $20,070Net Assets 2020: $73,7352020Assets 2021: $102,438Liabilities 2021: $18,442Net Assets 2021: $83,9962021Assets 2022: $52,771Liabilities 2022: $144Net Assets 2022: $52,6272022Assets 2023: $33,307Liabilities 2023: $0Net Assets 2023: $33,3072023Assets 2024: $18,348Liabilities 2024: $7,475Net Assets 2024: $10,8732024Assets 2025: $52,966Liabilities 2025: $8,829Net Assets 2025: $44,1372025

Highlighted filing

2025

Assets$52,966
Liabilities$8,829
Net Assets$44,137

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $112,615Expenses 2011: $122,124Net Income 2011: -$9,5092011Expenses 2012: $172,0922012Expenses 2013: $197,0242013Revenue 2014: $264,202Expenses 2014: $223,436Net Income 2014: $40,7662014Revenue 2015: $195,109Expenses 2015: $213,838Net Income 2015: -$18,7292015Revenue 2016: $244,740Expenses 2016: $240,414Net Income 2016: $4,3262016Revenue 2017: $266,788Expenses 2017: $283,151Net Income 2017: -$16,3632017Revenue 2018: $291,359Expenses 2018: $289,165Net Income 2018: $2,1942018Revenue 2019: $407,335Expenses 2019: $345,831Net Income 2019: $61,5042019Revenue 2020: $336,956Expenses 2020: $338,065Net Income 2020: -$1,1092020Revenue 2021: $193,462Expenses 2021: $183,201Net Income 2021: $10,2612021Revenue 2022: $371,606Expenses 2022: $402,974Net Income 2022: -$31,3682022Revenue 2023: $470,286Expenses 2023: $489,607Net Income 2023: -$19,3212023Revenue 2024: $328,448Expenses 2024: $350,882Net Income 2024: -$22,4342024Revenue 2025: $254,415Expenses 2025: $221,151Net Income 2025: $33,2642025

Highlighted filing

2025

Revenue$254,415
Expenses$221,151
Net Income$33,264

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.54$2.21$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$3.28$3.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.70$4.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.72$4.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$1.93$1.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$3.37$3.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$4.07$3.46$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$2.91$2.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.67$2.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$2.45$2.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.95$2.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.64$2.23$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$1.72
2011Summary only. Only limited summary data is available for this year.$0.17$0.17$0.00$1.13$1.22$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$254,415
Mission and Program Overview

Mission

Azuka theatre strengthens the connection and shared humanity among its diverse audiences by giving voice to the people whose stories go unheard.

Promote & produce theatrical productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,382$38,388▲ $36,006
Cash and Non-Interest-Bearing Accounts$14,246$11,289▼ $2,957
Land, Buildings, and Equipment, Net$720$432▼ $288
Total Assets$18,348$52,966▲ $34,618
Other Assets Total$1,000$2,857▲ $1,857
Liabilities
Accounts Payable and Accrued Expenses$7,475$8,829▲ $1,354
Total Liabilities$7,475$8,829▲ $1,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,501$23,548▲ $29,049
Net Assets With Donor Restrictions$16,374$20,589▲ $4,215
Total Net Assets Fund Balance$10,873$44,137▲ $33,264
Total Liabilities and Net Assets / Fund Balance$18,348$52,966▲ $34,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$432$22,867$23,299
Other Assets Org$2,857--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark AndrewsDirectorPT$31,500$31,500

Board Members and Trustees

NameTitle
Lee M PorterPresident
Dustin DoveVice President
Cara FrisinaDirector
Kate Meredith EspositoDirector
Kimberly EngelDirector
Sidharth MohanDirector
Rose Mcnamara-jonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,774
Program Service Revenue
$5,734
Investment Income
$9,199
Other Revenue
$22,708
All Other Contributions
$167,726
Change in Net Assets
$33,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,415
Total Revenue per Form 990
$254,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,342
Salaries, Compensation, and Employee Benefits$85,809
Total Fundraising Expense$24,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,865$15,084$7,956$47,905
Occupancy$971$30,969$969$32,909
Current Officers, Directors, Trustees, and Key Employees$6,500$13,000$13,000$32,500
Insurance$10,346$642-$10,988
Fees for Services Accounting-$8,365-$8,365
Advertising$7,171--$7,171
Payroll Taxes$2,108$1,891$1,405$5,404
Office Expenses-$4,742-$4,742
Fees for Services Other$537$483$357$1,377
Interest-$830-$830
Other Expenses$1,718-$503$503
Depreciation Depletion-$288-$288
Travel-$194-$194
Total Functional Expenses$120,473$76,488$24,190$221,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,151
Total Expenses per Audited Statements$221,151
Total Expenses per Form 990$221,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no committee to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The board meets to review the 990 and votes to approve the 990 before it is filed.

Form 990, Part VI, Section B, Line 15A

The salary of the artistic director is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization provides its organizational documents and form 990 upon request.

Filing and Contact Details

Filer

Filer Name
Azuka Theatre Collective
EIN
23-3005982
Phone
2155631100
Address
1700 SANSOM STREET 800, PHILADELPHIA, PA 19103

Signing Officer

Name
Lee Porter
Title
Board President
Phone
2155631100
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Porter
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Robert J Kratz & Company
Address
145 WEST LANCASTER AVENUE, PAOLI, PA 19301
Preparer
Edward R Swift CPA
Phone
6102962500
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

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IRS990/PYTotalExpensesAmt0350882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328448
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IRS990/ReconcilationRevenueExpnssAmt033264
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02382
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177631
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09199
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015831
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS TO REVIEW THE 990 AND VOTES TO APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE ARTISTIC DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120473
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IRS990/TotalLiabilitiesEOYAmt08829
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IRS990/TotalProgramServiceRevenueAmt05734
IRS990/TotalReportableCompFromOrgAmt031500
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZUKA THEATRE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0AZUK
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ReturnHeader/Filer/PhoneNum02155631100
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232875868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J KRATZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 WEST LANCASTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

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